Emad Hanna From: Sent: To: Cc: Subject: Attachments: Emad, CM13540012@aolcom Monday. February 23, 2009 9:01 AM Frnad Hanna Corrected with Weeks attachment-Fwd: FW: Johnny Weeks 794970 FW: Johnny Weeks 794970 Re: Mechanical Building 03-130 Attached for payment please find Johnny Weeks transport of cement tanker Invoice 794970 in the amount of 5480.00. Charles Get a jump start on your taxes. Find a tax professional in your neighborhood today. L6-:\ 100D_ o 3 -\30 t EFTA00610450 Wee 14esOecx 6'12.2. 3 qi 5 7- 60 ASusVZ. O0 t'0 5 CUSTOMERS ORDER NO. 'DEPARTMENT I0NIF O2 1 -..O‘ ' 0? NAME -ZPA 4 G 6 ADDRESS CITY, !3TAiE, 21P SOLD RV iI CASH I C O.D. i CHARGE i I ON ACCT. MOSE RETD PA:r: a • QUANTITY ' DESCRIPTION PRICE AMOUNT ' ' M V cc') :to; r, co 9 c,,1 I <1 'cr Npo j t's 1- . -- i • , _ . . 4,1-. k .5k/24/ 6 i, .eeziii7".i.7 ;;.-ze..,, -- _ .__ . _ ..._4 _his-. ------- -Jf__30 00 • - 61?‘"t7. 7 _ _if.121' . e r --L----- - -- -- .O3-i 3 i____ ...___ 18 19 20 RECEIVED SY ih ZW '?. 00 et, t.oRDCS805 KEEP THIS SLIP FOR REFERENCE ORIGINAL EFTA00610451